Civic Intelligence

National Basketry Organization Inc.

990EZ • Fiscal year 2014 • EIN 39-2001901

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 08, 2015

PO Box 1524Gloucester, MA 01930

(415) 297-4314

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$161,802

Down $31,364 (-16%) from 2013

Net Assets

Down

$161,802

Down $31,364 (-16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$83,081

Down $132,517 (-61%) from 2013

Expenses

Down

$114,445

Down $50,057 (-30%) from 2013

Net Income

Down

-$31,364

Down $82,460 (-161%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $60,556Net Assets 2011: $60,5562011Assets 2012: $139,462Net Assets 2012: $139,4622012Assets 2013: $193,166Liabilities 2013: $0Net Assets 2013: $193,1662013Assets 2014: $161,802Liabilities 2014: $0Net Assets 2014: $161,8022014Assets 2015: $172,886Liabilities 2015: $0Net Assets 2015: $172,8862015Assets 2016: $168,807Liabilities 2016: $0Net Assets 2016: $168,8072016Assets 2017: $138,650Liabilities 2017: $0Net Assets 2017: $138,6502017Assets 2018: $172,705Liabilities 2018: $0Net Assets 2018: $172,7052018Assets 2019: $169,704Liabilities 2019: $0Net Assets 2019: $169,7042019Assets 2020: $157,253Liabilities 2020: $11,198Net Assets 2020: $146,0552020Assets 2021: $166,992Liabilities 2021: $9,615Net Assets 2021: $157,3772021Assets 2022: $211,469Liabilities 2022: $0Net Assets 2022: $211,4692022Assets 2023: $210,012Liabilities 2023: $0Net Assets 2023: $210,0122023Assets 2024: $274,344Net Assets 2024: $274,3442024

Highlighted filing

2014

Assets$161,802
Liabilities$0
Net Assets$161,802

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $184,634Expenses 2011: $201,503Net Income 2011: -$16,8692011Revenue 2012: $182,146Expenses 2012: $103,240Net Income 2012: $78,9062012Revenue 2013: $215,598Expenses 2013: $164,502Net Income 2013: $51,0962013Revenue 2014: $83,081Expenses 2014: $114,445Net Income 2014: -$31,3642014Revenue 2015: $194,130Expenses 2015: $184,101Net Income 2015: $10,0292015Revenue 2016: $190,128Expenses 2016: $194,207Net Income 2016: -$4,0792016Revenue 2017: $202,202Expenses 2017: $232,359Net Income 2017: -$30,1572017Revenue 2018: $141,233Expenses 2018: $107,178Net Income 2018: $34,0552018Revenue 2019: $169,298Expenses 2019: $171,803Net Income 2019: -$2,5052019Revenue 2020: $97,702Expenses 2020: $121,351Net Income 2020: -$23,6492020Revenue 2021: $105,354Expenses 2021: $94,032Net Income 2021: $11,3222021Revenue 2022: $154,323Expenses 2022: $100,231Net Income 2022: $54,0922022Revenue 2023: $232,603Expenses 2023: $234,060Net Income 2023: -$1,4572023Revenue 2024: $182,001Expenses 2024: $117,669Net Income 2024: $64,3322024

Highlighted filing

2014

Revenue$83,081
Expenses$114,445
Net Income-$31,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 8, 2015
Return Version
2014v5.0
Gross Receipts
$83,081
Mission and Program Overview

Mission

Promotion of basketry arts

Promotion of basketry arts through education, exhibits & seminars

Program Services

DescriptionGrantsExpenses
BASKETRY ARTS PROMOTION$16,153$114,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS RUSSELLPresidentFT$0--
POLLY ALLENVice President-$0--
PAMELA SAINT-PIERRETreasurer-$0--
JO STEALEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
National Basketry Organization Inc
EIN
39-2001901
Phone
4152974314
Address
PO BOX 1524, GLOUCESTER, MA 01930

Signing Officer

Name
Pamela Saint-pierre
Title
Treasurer
Phone
4152974314
Signed
2015-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth Wetzell CPA
Address
591 REDWOOD HWY FRONTAGE RD STE 212, MILL VALLEY, CA 94941
Preparer
Kenneth Wetzell
Phone
4153898297
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 2042. Development expense 409. Bank fees 83. Board meeting expenses 2398. Merchant fees 588. Insurance 1920. Marketing expense 750. Membership software 450. Miscellaneous 2091. Quarterly review expense 38633. Office supplies 502. Outside services 17180. Grant expense 14092. Atc expense 3076. Scholarship funding 500. Traveling exhibit 7497. Endagered materials 3072.

Form 990, Part IX, Line 24F

Postage development expense bank fee board meetings credit card processing dues & subscriptions all things considered membership software quarterly review outside services payroll processing postage traveling exhibit conference video endangered materials auction gala expense

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOIS RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06178630366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1524
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050136
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31364
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161802
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01002
IRS990EZ/GrossReceiptsAmt083081
IRS990EZ/GrossSalesOfInventoryAmt01002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031941
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOIS RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1POLLY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA SAINT-PIERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO STEALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0565
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02860
IRS990EZ/OtherExpensesTotalAmt095283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF BASKETRY ARTS THROUGH EDUCATION, EXHIBITS & SEMINARS
IRS990EZ/PrintingPublicationsPostageAmt0916
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASKETRY ARTS PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016153
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018246
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114445
IRS990EZ/TotalProgramServiceExpensesAmt0114445
IRS990EZ/TotalRevenueAmt083081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0544835
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544835
IRS990ScheduleA/TotalSupportAmt0544844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 2042. DEVELOPMENT EXPENSE 409. BANK FEES 83. BOARD MEETING EXPENSES 2398. MERCHANT FEES 588. INSURANCE 1920. MARKETING EXPENSE 750. MEMBERSHIP SOFTWARE 450. MISCELLANEOUS 2091. QUARTERLY REVIEW EXPENSE 38633. OFFICE SUPPLIES 502. OUTSIDE SERVICES 17180. GRANT EXPENSE 14092. ATC EXPENSE 3076. SCHOLARSHIP FUNDING 500. TRAVELING EXHIBIT 7497. ENDAGERED MATERIALS 3072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE DEVELOPMENT EXPENSE BANK FEE BOARD MEETINGS CREDIT CARD PROCESSING DUES & SUBSCRIPTIONS ALL THINGS CONSIDERED MEMBERSHIP SOFTWARE QUARTERLY REVIEW OUTSIDE SERVICES PAYROLL PROCESSING POSTAGE TRAVELING EXHIBIT CONFERENCE VIDEO ENDANGERED MATERIALS AUCTION GALA EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA SAINT-PIERRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04152974314
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL BASKETRY ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0392001901
ReturnHeader/Filer/PhoneNum04152974314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1524
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH WETZELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0591 REDWOOD HWY FRONTAGE RD STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILL VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094941
ReturnHeader/PreparerPersonGrp/PhoneNum04153898297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH WETZELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-06T09:43:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$2.74$1.82$1.18$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.33$2.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.54$1.00$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$1.05$0.94$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$0.98$1.21$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.69$1.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.41$1.07$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.02$2.32$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.90$1.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.94$1.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.83$1.14$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.16$1.65$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$1.82$1.03$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.85$2.02$0.17